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DfT: workforce management information, April 2022
Updated 9 March 2023
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| Year | Month | Organisation name | Organisation type | Main, parent or sponsoring department: | Payroll staff | Number of non-payroll staff (contingent labour and consultants/consultancy) | Grand Total (workforce numbers) | Payroll staff costs | Non-Payroll staff (contingent labour/consultancy) costs | Grand Total paybill/staffing (payroll and non-payroll) costs | Comments (NB: These will be published alongside your row of information) | Notes for Cabinet Office (Not for publication) | |||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | AO/AA | Not set | EO | Not set | SEO/HEO | Not set | Grade 6/7 | Not set | SCS | Not set | Other, unknown, or unspecified | Not set | Total Employees | Not set | Agency staff (clerical/admin) | Not set | Interim managers | Not set | Specialist Contractors | Not set | Consultants/consultancy | Not set | Total | Not set | Not set | Not set | Salary | Allowances | Non-consolidated performance payments | Overtime | Employer pension contributions | Employer national insurance contributions | Total paybill for payroll staff | Total monthly cost of contingent labour: agency (clerical and admin) staff, interim managers and specialist contractors | Total monthly cost of consultants/ consultancy | Total non-payroll (CCL) staff costs | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Headcount | Full-time equivalent | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 2022 | April | Department for Transport | Crown Non Departmental Public Body | Department for Transport | 144 | 126.88 | 365 | 356.63 | 1505 | 1479.4 | 1464 | 1433.03 | 225 | 216.89 | 0 | 0 | 3,703 | 3,613 | 19 | 19 | 0 | 0 | 21 | 21 | 0 | 0 | 40 | 40 | 3,743 | 3,653 | £14,793,421.78 | £179,175.01 | £90,102.57 | £73,441.36 | £3,994,040.72 | £1,936,525.59 | £21,066,707.03 | £417,769.68 | £904,712.26 | £1,322,481.94 | £22,389,188.97 | Not set | Not set |
| 2022 | April | Driving Standards Agency | Executive Agency | Department for Transport | 1164 | 1088.01 | 2629 | 2454.31 | 1003 | 980.71 | 130 | 129.06 | 9 | 7.75 | 0 | 0 | 4,935 | 4,660 | 56 | 56 | 15 | 15 | 11 | 11 | 0 | 0 | 82 | 82 | 5,017 | 4,742 | £11,231,201.00 | £695,346.00 | £8,886.00 | £413,230.00 | £2,984,622.00 | £1,323,664.00 | £16,656,949.00 | £293,971.00 | £3,669.00 | £297,640.00 | £16,954,589.00 | Not set | Not set |
| 2022 | April | Driver & Vehicle Licensing Agency | Executive Agency | Department for Transport | 4112 | 3498.61 | 930 | 873.95 | 987 | 952.55 | 285 | 274.35 | 8 | 7.61 | 0 | 0 | 6,322 | 5,607 | 0 | 0 | 0 | 0 | 7 | 4.89 | 0 | 0 | 7 | 4.89 | 6,329 | 5,612 | £12,293,376.00 | £470,938.00 | £18,966.00 | £233,095.00 | £3,308,268.00 | £1,315,915.00 | £17,640,558.00 | £113,185.00 | £11,126.00 | £124,311.00 | £17,764,869.00 | Not set | Not set |
| 2022 | April | Maritime & Coastguard Agency | Executive Agency | Department for Transport | 278 | 262.15 | 239 | 232.26 | 542 | 530.84 | 172 | 166.92 | 7 | 6.65 | 0 | 0 | 1,238 | 1,199 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 1,253 | 1,214 | £3,447,690.68 | £330,699.42 | £58,400.00 | £63,270.50 | £943,056.57 | £443,147.73 | £5,286,264.90 | £231,530.00 | £0.00 | £231,530.00 | £5,517,794.90 | Not set | Not set |
| 2022 | April | Vehicle Certification Agency | Executive Agency | Department for Transport | 48 | 43.27 | 42 | 39.19 | 99 | 95.28 | 17 | 17 | 1 | 1 | 0 | 0 | 207 | 196 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 212 | 201 | £599,461.00 | £19,530.00 | £3,750.00 | £10,801.00 | £154,915.00 | £68,813.00 | £857,270.00 | £13,831.00 | £0.00 | £13,831.00 | £871,101.00 | Not set | Not set |
| 2022 | April | British Transport Police Authority | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 4 | 4 | 7 | 5.81 | 4 | 4 | 0 | 0 | 15 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 14 | £90,928.00 | £3,306.00 | £0.00 | £0.00 | £9,910.00 | £10,185.00 | £114,329.00 | £0.00 | £0.00 | £0.00 | £114,329.00 | Not set | Not set |
| 2022 | April | High Speed 2 | Executive Non-Departmental Public Body | Department for Transport | 93 | 90.69 | 90 | 85.6 | 498 | 505.67 | 792 | 814.23 | 281 | 280.11 | 33 | 0 | 1,787 | 1,776 | 90 | 90 | 61 | 61 | 191 | 190 | 0 | 0 | 342 | 341 | 2,129 | 2,117 | £10,392,181.61 | £0.00 | £0.00 | £0.00 | £1,111,722.05 | £1,210,165.47 | £12,714,069.13 | £1,307,156.17 | £0.00 | £1,307,156.17 | £14,021,225.30 | Not set | Not set |
| 2022 | April | Northern Lighthouse Board | Executive Non-Departmental Public Body | Department for Transport | 22 | 5.96 | 16 | 14.8 | 70 | 69.6 | 18 | 18 | 3 | 3 | 72 | 66.7 | 201 | 178 | 9 | 5.69 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 5.69 | 210 | 184 | £647,190.90 | £15,259.88 | £0.00 | £20,739.48 | £181,807.75 | £83,753.42 | £948,751.43 | £33,947.75 | £0.00 | £33,947.75 | £982,699.18 | Not set | Not set |
| 2022 | April | Transport Focus | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 7 | 6.5 | 22 | 22 | 12 | 10.95 | 4 | 4 | 0 | 0 | 45 | 43 | 0 | 0 | 0 | 0 | 4 | 1 | 0 | 0 | 4 | 1 | 49 | 44 | £227,154.00 | £2,407.00 | £11,850.00 | £0.00 | £48,802.00 | £21,272.00 | £311,485.00 | £29,255.00 | £0.00 | £29,255.00 | £340,740.00 | Not set | Not set |
| 2022 | April | Trinity House | Executive Non-Departmental Public Body | Department for Transport | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292 | 279 | 292 | 279 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 302 | 289 | £899,703.54 | £5,043.55 | £415,462.00 | £43,751.88 | £351,816.31 | £176,785.80 | £1,892,563.08 | £49,609.45 | £0.00 | £49,609.45 | £1,942,172.53 | Not set | Not set |